Delignit AG
FSX:DLX.DE
2.72 (EUR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86.05 | 75.358 | 68.328 | 58.693 | 64.36 | 60.273 | 52.683 | 48.565 | 44.762 | 42.718 | 35.299 | 34.14 | 30.628 | 25.651 | 22.424 |
| Cost of Revenue
| 73.885 | 66.244 | 59.762 | 51.622 | 58.14 | 35.527 | 31.101 | 29.424 | 27.461 | 26.958 | 21.827 | 19.867 | 18.028 | 17.04 | 15.051 |
| Gross Profit
| 12.165 | 9.114 | 8.566 | 7.071 | 6.22 | 24.746 | 21.582 | 19.141 | 17.301 | 15.76 | 13.472 | 14.273 | 12.6 | 8.611 | 7.373 |
| Gross Profit Ratio
| 0.141 | 0.121 | 0.125 | 0.12 | 0.097 | 0.411 | 0.41 | 0.394 | 0.387 | 0.369 | 0.382 | 0.418 | 0.411 | 0.336 | 0.329 |
| Reseach & Development Expenses
| 0.487 | 0.196 | 0.243 | 0.151 | 0.195 | 0.164 | 0.163 | 0.107 | 0.136 | 0.112 | 0.112 | 0.057 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.652 | 1.451 | 1.459 | 1.141 | 1.132 | 0.844 | 0.732 | 0.708 | 0.669 | 0.666 | 0.428 | 0.651 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.076 | 0.17 | 0.052 | 0.048 | 0.047 | 0.175 | 0.084 | 0.158 | 0.052 | 0.146 | 0.122 | 0 | 0 | 0 | 0 |
| SG&A
| 6.961 | 4.883 | 4.984 | 3.851 | 4.265 | 16.755 | 14.937 | 13.913 | 13.003 | 11.836 | 9.972 | 0.651 | 0 | 0 | 0 |
| Other Expenses
| -0.065 | -0.065 | -0.066 | -0.02 | 0.229 | -0.02 | 0.007 | 0.034 | 0.362 | 0 | 0 | 11.598 | 11.315 | 18.605 | 8.332 |
| Operating Expenses
| 7.513 | 5.144 | 5.293 | 4.022 | 4.231 | 20.748 | 18.511 | 16.836 | 15.397 | 13.751 | 11.05 | 12.306 | 11.315 | 18.605 | 8.332 |
| Operating Income
| 4.652 | 3.97 | 3.273 | 3.049 | 1.989 | 3.908 | 2.982 | 2.314 | 1.377 | 1.154 | 1.168 | 2.217 | 1.285 | -9.994 | -0.959 |
| Operating Income Ratio
| 0.054 | 0.053 | 0.048 | 0.052 | 0.031 | 0.065 | 0.057 | 0.048 | 0.031 | 0.027 | 0.033 | 0.065 | 0.042 | -0.39 | -0.043 |
| Total Other Income Expenses Net
| -0.188 | -0.108 | -0.172 | -0.336 | -0.012 | -0.092 | -0.107 | -0.229 | 0.262 | 0.549 | 1.007 | -0.282 | -0.547 | -0.638 | -0.515 |
| Income Before Tax
| 4.464 | 3.862 | 3.101 | 2.713 | 1.977 | 3.816 | 2.875 | 2.085 | 1.639 | 1.703 | 2.175 | 1.935 | 0.738 | -10.632 | -1.474 |
| Income Before Tax Ratio
| 0.052 | 0.051 | 0.045 | 0.046 | 0.031 | 0.063 | 0.055 | 0.043 | 0.037 | 0.04 | 0.062 | 0.057 | 0.024 | -0.414 | -0.066 |
| Income Tax Expense
| 1.225 | 1.09 | 0.764 | 0.63 | 0.578 | 1.244 | 0.947 | 0.637 | 0.532 | 0.672 | 0.444 | 0.686 | 0.013 | -1.046 | -0.358 |
| Net Income
| 3.239 | 2.772 | 2.337 | 2.083 | 1.399 | 2.572 | 1.928 | 1.448 | 1.107 | 1.031 | 1.731 | 1.249 | 0.725 | -10.227 | -2.199 |
| Net Income Ratio
| 0.038 | 0.037 | 0.034 | 0.035 | 0.022 | 0.043 | 0.037 | 0.03 | 0.025 | 0.024 | 0.049 | 0.037 | 0.024 | -0.399 | -0.098 |
| EPS
| 0.32 | 0.31 | 0.26 | 0.23 | 0.16 | 0.31 | 0.24 | 0.18 | 0.14 | 0.13 | 0.21 | 0.14 | 0.083 | -1.44 | -0.32 |
| EPS Diluted
| 0.32 | 0.34 | 0.29 | 0.25 | 0.17 | 0.31 | 0.24 | 0.18 | 0.14 | 0.13 | 0.21 | 0.14 | 0.083 | -1.44 | -0.32 |
| EBITDA
| 6.987 | 6.383 | 5.599 | 5.638 | 4.478 | 5.523 | 4.715 | 3.676 | 2.868 | 2.634 | 2.048 | 2.843 | 2.086 | -9.199 | -0.099 |
| EBITDA Ratio
| 0.081 | 0.085 | 0.082 | 0.096 | 0.07 | 0.092 | 0.089 | 0.076 | 0.064 | 0.062 | 0.058 | 0.083 | 0.068 | -0.359 | -0.004 |